CITIC Offshore Helicopter Co., Ltd.

SZSE:000099.SZ

7.87 (CNY) • At close October 26, 2023
Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.

202320222021202020192018201720162015201420132012201120102009200820072006200520042003200220012000199919981997
Omzet 1,966.5481,798.1141,680.7261,558.361,567.2531,425.8811,269.7611,171.9251,289.4011,339.1081,187.1931,091.4986.654879.127807.504678.98526.912488.138469.818435.475385.483331315.124297.264267.56287.027240.141
Kosten van de omzet 1,561.4431,433.9461,235.0491,106.4341,165.5721,085.6721,018.338947.463859.529949.07877.33762.728702.149639.748592.973485.589362.258326.531307.061273.381220.272205.541202.647192.446168.037188.238160.653
Brutowinst 405.105364.168445.677451.926401.681340.209251.424224.462429.872390.037309.863328.672284.505239.38214.531193.391164.653161.607162.757162.094165.211125.459112.477104.81899.52398.78979.488
Brutowinstmarge 0.2060.2030.2650.290.2560.2390.1980.1920.3330.2910.2610.3010.2880.2720.2660.2850.3120.3310.3460.3720.4290.3790.3570.3530.3720.3440.331
Onderzoek- en ontwikkelingskosten 7.91515.32550.70822.83500000000000000000000000
Algemene en administratieve kosten 20.40115.40716.74124.87726.07936.31434.6630.95326.68629.93735.81931.26231.00226.01270.55659.19551.05546.13751.59260.90352.82656.00548.25637.44634.69842.92534.89
Verkoop- en marketingkosten 10.84914.63316.7084.375.0173.7351.3770000000000.5550.6130.4570.3050.50700.0510000
Verkoop-, algemene en administratieve kosten 149.55530.0433.44929.24631.09540.04936.03730.95326.68629.93735.81931.26231.00226.01270.55659.19551.6146.75152.04861.20853.33356.00548.30737.44634.69842.92534.89
Overige kosten 7.93540.273-1.44364.07342.80256.30714.887110.65943.7939.28555.7646.8533.1778.62939.9368.3334.73-0.1030.3542.3923.5261.8871.6444.4196.1062.087-0.421
Bedrijfskosten 149.53585.63882.714116.15473.89795.24583.506105.519127.075128.095124.363123.386116.385101.55595.07980.29268.26462.31366.65374.58656.50366.00958.2946.93243.13752.02643.102
Bedrijfsresultaat 255.57286.721406.769374.129357.57154.891116.734.498188.746237.877212.906187.594185.086155.00197.589120.811100.1287.916112.323100.37893.9371.36668.96158.5347.58644.75140.324
Bedrijfsresultaat ratio 0.130.1590.2420.240.2280.1090.0920.0040.1460.1780.1790.1720.1880.1760.1210.1780.190.180.2390.2310.2440.2160.2190.1970.1780.1560.168
Totaal overige inkomsten en kosten netto 59.067-80.804-89.505-83.55-74.18-33.765-36.301-4.006-70.36415.13683.083-10.93819.70524.72917.9040.7748.434-17.2878.89410.374-14.27313.82316.931-0.23-2.365-3.9153.118
Inkomen voor belasting 314.637205.918317.264290.578283.39211.199131.617114.937232.433277.078268.583194.348187.825162.554137.357113.874104.82384.91108.837100.32695.94673.26370.86260.30353.85644.84339.704
Inkomen voor belasting ratio 0.160.1150.1890.1860.1810.1480.1040.0980.180.2070.2260.1780.190.1850.170.1680.1990.1740.2320.230.2490.2210.2250.2030.2010.1560.165
Belastingkosten 76.85635.94468.50177.01472.2652.04536.03825.23958.96171.33474.02849.27546.15837.50624.04219.30818.85512.8916.8714.56713.41210.5369.6039.0458.0786.6792.805
Nettowinst 239.123194.23246.482218.361211.461150.45990.98385.929169.412202.323192.19142.841138.934123.073111.83593.02584.95571.32691.09383.33280.69562.00161.28251.25745.77838.16336.899
Nettowinstmarge 0.1220.1080.1470.140.1350.1060.0720.0730.1310.1510.1620.1310.1410.140.1380.1370.1610.1460.1940.1910.2090.1870.1940.1720.1710.1330.154
WPA (Winst Per Aandeel) 0.310.250.370.360.350.250.150.140.280.350.350.280.270.240.220.180.170.140.130.120.120.10.0990.0830.0890.0740.072
Verwaterde WPA 0.310.250.370.360.350.250.150.140.280.350.350.270.270.240.220.180.170.140.130.120.120.10.0990.0830.0890.0740.072
EBITDA 695.855614.809729.681690.655638.802531.362446.755418.145487.126488.288435.904340.193327.946285.632260.126253.331224.048178.674182.905153.175145.957111.014117.22388.78383.83946.76236.387
EBITDA ratio 0.3540.3420.4340.4430.4080.3730.3520.3570.3780.3650.3670.3120.3320.3250.3220.3730.4250.3660.3890.3520.3790.3350.3720.2990.3130.1630.152